26266948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26266948
- Contract number
- 26266948
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266948) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 28, 2026. The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Karina Flores of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Invoices are to be directed to 125 E. 11th Street, Austin, TX 78701-2483, with delivery to TxDOT's location in Athens, TX 75752, under the contact of Tom Cremeans.
The purchase order covers 12 pairs of earmuffs with a Noise Reduction Rating (NRR) of 29, sourced under Contract 345-S1 (a term contract). The unit price is $23.85 per pair, with a total extended price of $286.20. Freight charges are included in the unit price when orders are less than 10 units. The delivery timeline specifies an After Receipt Order (ARO) of 14 days, with an expected delivery date of June 11, 2026. The purchase qualifies for Texas sales tax exemption under Section 151.309(4) of the Texas Tax Code, as the goods are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266948
Order Date: 5/28/2026
Internal Tracking No.: 601290000034033
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564303161 Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026 Notes: NIGP: 34564303005
12 PR 23.85 $286.20
Total $286.20
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